Use “Reconcile document payments against Stripe” in Recued. Owner-attended payment sweep - the manual safety net under the webhook observer.
Reconcile document payments against Stripe
Use “Reconcile document payments against Stripe” in Recued. Owner-attended payment sweep - the manual safety net under the webhook observer.
Complete workflow
Paid Document Fulfillment
11 pinned recipes
Use Paid Document Fulfillment in Recued for transactional offer, paid workflow, form response, and payment. It includes 10 ready-to-run workflows and 4 related packs in one install.
You are viewing one recipe in this workflow. Installing it opens the complete pack so its other recipes and background automations arrive together.
Use “Start paid document fulfillment” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Reconcile a paid document refund” in Recued. Owner-attended refund close for one order.
Use “Inspect a paid document dispute” in Recued. Owner-attended read-only inspection binding one Stripe Dispute to one order.
Use “Generate paid document” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Review paid document artifacts” in Recued. It carries out the named workflow using the connections and settings you choose.
Show all 11 recipes
Use “Approve and deliver paid document” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Reconcile paid document delivery” in Recued. Owner-attended mail-claim reconciliation for one order's two sends: the checkout-link mail (start) and the delivery mail (approve-deliver).
Use “Reject or cancel paid document” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Reconcile and expire paid document fulfillments” in Recued. Manual order sweep.
Use “Close and archive a paid document fulfillment” in Recued. Owner-attended close for one order that never took money: draft, pricing, awaiting payment (verified unpaid at Stripe by a fresh read of its own session), or expired moves to cancelled. A session the provider reports paid refuses loudly - run the payment sweep instead.
How it works
Inspect the data fetches, transforms, gates, and output this recipe runs.
Process (26 steps)
batch_limit_input
default
Apply default
batch_limit_number
to_number
Convert batch limit input to a number
batch_limit_value
default
Apply default
bounded_batch_limit
clamp
Clamp batch limit value between 1 and 100
rounded_batch_limit
round
Round bounded batch limit to 0 decimal places
awaiting_orders
?
attached_orders
filter
Filter by condition
session_reads
?
successful_session_reads
filter
Filter by condition
session_read_failures
filter
Filter by condition
observations
map
Extract from each item
paid_observations
filter
Filter by condition
still_waiting_observations
filter
Filter by condition
paid_missing_intent
filter
Filter by condition
payment_confirms
?
successful_confirms
filter
Filter by condition
confirm_refusals
filter
Filter by condition
scanned_count
count
Count items in awaiting orders orders
attached_count
count
Count items in attached orders
read_failure_count
count
Count items in session read failures
paid_count
count
Count items in paid observations
still_waiting_count
count
Count items in still waiting observations
advanced_count
count
Count items in successful confirms
refusal_count
count
Count items in confirm refusals
missing_intent_count
count
Count items in paid missing intent
sweep_summary
to_summary
Format results as a summary card
Settings
Configurable at install. Defaults shown — change them anytime in Recued.
stripe
setting
=
batch limit
setting
=
25